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HomeMy WebLinkAbout316113 9/19/2017 t CITY OF CARMEL, INDIANA VENDOR: 359290 ONE CIVIC SQUARE MONARCH BEVERAGE CO INC CHECK AMOUNT: $*******455.30* 13 CARMEL, INDIANA 46032 INDIANAPOLIS IN 161 4PIKE6236 CHECK NUMBER: 3 CHECK DATE: 09/19/1/19/1 7 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4239040 455.30 FOOD & BEVERAGES n v Z c° K < < ° p 0 " O O N N N O �J Z d c a O o o -1 4t Z D D 0 n z n �* m o' n O 0 = w D. A A Z W O CO N Z w w O 0 -� Z Z Tmj o O 0 O D y 0) N n � G) w CD D .06 rn m n G� -U w O o' 0 o _ T D ~' Z c c� 0 O T). a n D o 0 0 0 0 o .Zl 3 o o o * C X T. _ o OZ ZO < D � 0 N O'D OND C X CD O O O 3 O S 3 Q - z D ? v — m cn r,c 0 m �p C O M m o m m T 0 CL x m CD z En CD m N _ o y cA 3 z cs CD CD d "0 Q N 7 S CD fD __ CL c CD O 3 3 CD N O n0 7 N N j CL W N m a n m << °w O ? p a v a o fD o CD o 3 c s cD �co 0 0 m v aN N N N m o n N CDfD o N o _N oMY _N D <O cr U) v V v J v V m L a D) N Q yy N < 0 Cn 7 =r P O N Q CD n w A A T z N CD 0 OW C-) W w Z 0 y a Q v a fD 0 0 0 p O p 0 n T v N d j NO m n ,� C Z D m CD s CD �° 3 ur < no m c � N < o O D CD F 2.,: n D 00 0 @ CL D O)Q o m m 3 (D cor CL m y' CD N N n O 91 CD C c r O CD 0 v Z CD 3 A 3 m C/� + =r CD N C x 1 N N o \J N Q. CD CD c p 2T C7 4 CD a v °a CD m o o PD ma C: 4t 'oo 0- CD C � N D3 O o- D cn `D `D m =r b9 A 69 0 < <CD DD N C m O 0 0 N i P r; III� a Monarch Beverage Compani.l, Lir.. 934'! Pendleton Pike I Indianapol i:;, IN 46236 (3171 612-1310 I www.moriarch-beveraye.com Permit Numbers: W49-08936 : W49 873:18 IN-P-1983 All pricing is available athttpu=/,nonarch-beverage..:ornipricingshe? All customers can gain access to pricing by registering at https:/imoriarch-bever'age.com/retailers- All pricing is also availa your sales person. If you do not have access to the Internet and dt obtain pricing through your" sales person, please let us know and wel another method to get you pricing. , INVOICE 4635050 CUSTOMER 89924 i PAYMENT IFRMS: COU 09/22/17 08 05AM Deliver Sold Hy Mike Terkhorn Hruukshire f re Golf Clnb Delivered By Andy Ortwein � 121?0 Hrnokshire Pkwy. Carmel, IN, 46032 License RR2903542 Permit Info: Beer #RR2903542 Expires on 07/13/18 (' Wine. #RR?90354? fxpires on 07/13/18 Liquor #RR?903542 Expires on 07/13/18 Delivered Goods [MBG] -- - - 1 tern Pack UNet C1ty Amount Coors light 24 Lee Can 20610 CB 19.80 S 99.00 1_ite 24 Ise Can 10110 CB 19.80 6 118.80 Sun King Osiris Pale Ale 88648 CB 47.00 1 47.00 6/4/16oz cans Yrrengling Traditional28011 QK 59.00 1 59.00 :r lager 1/4 KEG 1 30.00DPST 30.00 - IYc.rengling Traditional 28003 CB 19.75 10 197.50 I ager 24 1 se CAN (otal IMH('] 521.30 23 551.30 Total Delivered 521.30 23 551.30 1_'ickud_U0 I_MBCT_ Misc: $30 Fmpty Keg Return 31164 RF 0,00 -1 0.00 # 30.001)1IS 1 -30.00 Reason: Fmpty Keg Return Yuengliny Traditional 28011 OK 59.00 --1 --59.00 F lager 1/4 KEG i Reasonm : Daaged Product 30.00DPST -30.00 Total Picked lip rMHCI -59.00 -2-115.00 k Total Picked Up 59.00 2-119.00 t t r Received by: 10t@l Le9.,i t_ess Deposits 462.'w gg Total Deposits Collected 30.00 E Total Deposits Redeemed -60.00 ( Total tax 0.00 $432. 30 1 IrIVUIGe Tutal 432.30 i'aymen t 432.30 Due 0.00 Payment breakdown Check #316113 $432.30 ------------ Retut-n discrepancies on this order, item Pack Ordered Shipped Misc $90 Empty Keg Return 31164 RE 0 -1 Cas tower,: i I AFFIRM THAT, BY LAW, I AM AUTIORI/FD TO PURCHASE AND RECEIVE THE ALCOHOLIC ITEMS ON THIS INVOICE_ � E: IL Monarch Beverage Company, Inc. 9347 Pendleton Pike : Indianapolis, IN 462.36 <317) 612-1310 1 www.monarcti-beverage.corn Permit Numbers: W49-08938 1 W49 87358 1 IN-P-1983 Hil pricing is available at httpe-ii'manarchbeveraye-L> omi prlcingshe, H1I customers can gain access to pricing by registering at t https=//monarch-beverage.comOre'tat ler s- fill Pr-11: t] t also availac your sales person. If you do not have access to the iniernet and dY obtain pricing through your sates person, please let u.c know and wes ; another method to get you pricing. ------------- ------- -- - --- INVOICE 4635051 CUSTOMER B9924 09/22/17 08=05AM PAYMENT TERMS: Wine Charge Sold By Mike Terkhorn Deliver To Delivered By Andy Ortwein Brookshire Golf C1Ub 12120 Br ookshir e PkwU. Carmel, IN, 46032 License RR2903542 Permit Info= Beer #RR2903542 Expires on 07/13/18 Wine #RR2903542 Expires on 07/13/18 Liquor #RR2903542 Fxpires on 07/13/18 Delivered (oods LWinel Item Pack UNet Oty Amount Barefoot Chard PET187x24 131000 I:W 2'7.00 2 54.00 Barefoot Pinot Grigio PET 131330 CW 27.00 1 27.00 187x24 Total IWine1 108.00 3 81.00 Total Delivered 108.00 3 81.00 Received by= total I_ess Depo.'i3 ts 81-00 Total 1leposit5 Collected 0.00 S lotai Deposites Redeemed 0.00 Total tax 0.00 $81 .00 Invoice Total 81.00 Payment -23.00 Due 58.00 Your Total Line-Item Discount Savings 27.00 Pagment breakdown Check #3111113 $23.00 CUUlomer: i I AFFIRM THAT, BY LAW, I AM AUTHORIZED TO PURCHASE AND RECEIVE THE ALCOHOLIC ITEMS ON IRIS INVOICE. unc op rc�cip ror- or-oorcan�rc oorr �iun c000c+ St'lo letivered on 09/22/2y17 Uol fuel e:l w rl�i s (Ir der 463S05I= $H .bb I'+,t lni�a L•, Chrck OJI(A IJ $97!.:30 I xi!A III, I.rt:dl ttc that were w5ed: Po'pnrnt If3:'i'.3744 Credi t of :G`A3.00 lr,I it r Inu e': V)Fl 30 hit'll ', Kr CI r GJV h-